Yonghui Superstores Co., Ltd. (601933.SS)
CNY 5.1
(9.91%)
CNY 5.1
(9.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 78.42 Billion | 90.09 Billion | 91.06 Billion | 93.19 Billion | 84.87 Billion | 70.51 Billion |
| Cost of Revenue | 65.3 Billion | 72.36 Billion | 74.02 Billion | 73.28 Billion | 66.57 Billion | 54.89 Billion |
| Gross Profit | 13.12 Billion | 17.73 Billion | 17.03 Billion | 19.91 Billion | 18.3 Billion | 15.61 Billion |
| Operating Expenses | 17.98 Billion | 18.18 Billion | 19.03 Billion | 17.41 Billion | 15.68 Billion | 14.54 Billion |
| Selling, General and Administrative Expenses | 13.32 Billion | 16.02 Billion | 16.98 Billion | 15.97 Billion | 14.11 Billion | 12.65 Billion |
| Research and Development Expenses | 318.26 Million | 481.89 Million | 428.1 Million | - | - | 3.12 Million |
| Other Expenses | 1.23 Billion | 1.66 Billion | 1.61 Billion | 1.43 Billion | 1.56 Billion | 184.55 Million |
| Cost and Expenses | 80.11 Billion | 90.54 Billion | 93.05 Billion | 90.69 Billion | 82.25 Billion | 69.44 Billion |
| Operating Income | -489.98 Million | -451.88 Million | -1.3 Billion | 3.39 Billion | 2.8 Billion | 1.26 Billion |
| Interest Expense | 1.43 Billion | 1.55 Billion | 1.67 Billion | 314.44 Million | 291.66 Million | 71.28 Million |
| Income Tax Expense | 103.31 Million | -218.8 Million | -227.49 Million | 520.99 Million | 324.25 Million | 451.61 Million |
| Earnings before Tax | -1.47 Billion | -3.21 Billion | -4.72 Billion | 2.17 Billion | 1.77 Billion | 1.44 Billion |
| Net Income | -1.32 Billion | -2.99 Billion | -4.49 Billion | 1.79 Billion | 1.56 Billion | 1.48 Billion |
| Earnings Per Share Basic | -0.15 | -0.33 | -0.50 | 0.19 | 0.16 | 0.15 |
| Earnings Per Share Diluted | -0.15 | -0.33 | -0.50 | 0.19 | 0.16 | 0.15 |
| Weighted Average Shares Outstanding | 8.86 Billion | 8.98 Billion | 9.07 Billion | 9.26 Billion | 9.77 Billion | 9.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.86 Billion | 8.98 Billion | 9.07 Billion | 9.26 Billion | 9.77 Billion | 9.86 Billion |
| Gross Margin | 0.17 | 0.20 | 0.19 | 0.21 | 0.22 | 0.22 |
| EBIT Margin | 0.05 | 0.03 | 0.02 | 0.05 | 0.04 | 0.04 |
| Profit Margin | -0.02 | -0.03 | -0.05 | 0.02 | 0.02 | 0.02 |
| EBITDA | 3.55 Billion | 2 Billion | 814.98 Million | 4.64 Billion | 2.91 Billion | 2.87 Billion |
| Earnings Before Tax Margin | -0.01 | -0.01 | -0.01 | 0.04 | 0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 16.71 Billion | 16.06 Billion | 21.6 Billion | 78.42 Billion | 16.49 Billion | 20.06 Billion |
| Cost of Revenue | 13.55 Billion | 13.71 Billion | 16.71 Billion | 65.3 Billion | 14.23 Billion | 15.87 Billion |
| Gross Profit | 3.16 Billion | 2.35 Billion | 4.89 Billion | 13.12 Billion | 2.26 Billion | 4.18 Billion |
| Operating Expenses | 3.74 Billion | 2.83 Billion | 3.89 Billion | 13.61 Billion | 3.69 Billion | 4.49 Billion |
| Selling, General and Administrative Expenses | 3.69 Billion | 2.77 Billion | 3.81 Billion | - | 3.14 Billion | 5.15 Billion |
| Research and Development Expenses | 50.63 Million | 54.27 Million | 72.82 Million | - | 33.9 Million | 70.12 Million |
| Other Expenses | - | 50.15 Million | 15.37 Million | 114.36 Million | -523.08 Million | 52.16 Million |
| Cost and Expenses | 17.3 Billion | 16.54 Billion | 20.6 Billion | 78.91 Billion | 17.92 Billion | 20.36 Billion |
| Operating Income | -581.93 Million | -477.56 Million | 1 Billion | -489.98 Million | -1.43 Billion | -430.16 Million |
| Interest Expense | 265.86 Million | 304.82 Million | 301.46 Million | 1.28 Billion | 296.88 Million | 318.73 Million |
| Income Tax Expense | -72.25 Million | -89.57 Million | 202.53 Million | 103.31 Million | -40.37 Million | -35.95 Million |
| Earnings before Tax | -446.93 Million | -617.97 Million | 857.95 Million | -1.47 Billion | -1.52 Billion | -378 Million |
| Net Income | -353.18 Million | -461.08 Million | 736.4 Million | -1.32 Billion | -1.38 Billion | -321.48 Million |
| Earnings Per Share Basic | -0.04 | -0.05 | 0.08 | - | -0.15 | -0.04 |
| Earnings Per Share Diluted | -0.04 | -0.05 | 0.08 | - | -0.15 | -0.04 |
| Weighted Average Shares Outstanding | 8.92 Billion | 8.92 Billion | 8.92 Billion | 8.92 Billion | 8.92 Billion | 8.92 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.92 Billion | 8.92 Billion | 8.92 Billion | 8.92 Billion | 8.92 Billion | 8.92 Billion |
| Gross Margin | 0.19 | 0.15 | 0.23 | 0.17 | 0.14 | 0.21 |
| EBIT Margin | -0.01 | 0.02 | 0.05 | - | -0.03 | -0.01 |
| Profit Margin | -0.02 | -0.03 | 0.03 | -0.02 | -0.08 | -0.02 |
| EBITDA | -181.07 Million | 386.6 Million | 1.17 Billion | - | -486.97 Million | -182.51 Million |
| Earnings Before Tax Margin | -0.03 | -0.03 | 0.05 | -0.01 | -0.09 | -0.02 |
MINT
CARM
SYBE
BKV
000911
OLCLF